Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
PLANNED PARENTHOOD OF GREATER NEW YORK INC | Department of Health | C35818GG |
$658,779.24
|
$541,544.80 |
01/01/2020 | 04/30/2024 | HHS for Lesbian, Gay, Bisexual and Transgender Individuals | Grant | 12/24/2020 |
HOOVER HEATING & COOLING LLC | Office of Parks Recreation & Historic Preservation | D005717 |
$116,489.00
|
$112,784.00 |
12/24/2020 | 08/01/2021 | Construct new comfort station Southwick Beach State Park Jefferson County | Construction - Building | 12/24/2020 |
VILLAGER CONSTRUCTION INC | Department of Transportation | D264303 |
$9,072,360.10
|
$9,072,360.10 |
12/24/2020 | 11/30/2022 | Asphalt concrete resurfacing & preventive maintenance I-490 Brighton Pittsford Perinton Monroe Co | Construction - Highway | 12/24/2020 |
T&T EXCAVATING & PAVING CORP | Capital District Developmental Disabilities Service Office | C0S00362 |
$552,930.00
|
$261,157.00 |
11/01/2020 | 04/30/2021 | Snow removal services | Construction - Highway | 12/24/2020 |
FULTON CITY OF | Department of Environmental Conservation | C00700GG |
$200,000.00
|
$199,715.00 |
04/01/2018 | 03/31/2020 | Clean up of former Nestle plant site | Grant | 12/24/2020 |
BETTE & CRING LLC | Department of Transportation | D264331 |
$1,934,316.40
|
$1,934,316.39 |
12/24/2020 | 09/30/2021 | Bridge replacement route 10A over Caroga Creek Johnstown Fulton county | Construction - Highway | 12/24/2020 |
ONEONTA CITY OF | Department of State | C1001658 |
$72,250.00
|
$11,568.07 |
08/01/2020 | 07/31/2025 | Waterfront Revitalization Program | Grant | 12/24/2020 |
CAYUGA COUNTY OF | Department of Health | C35445GG |
$1,536,268.00
|
$1,359,929.00 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency - Two Year Extensions | Grant | 12/24/2020 |
MTA- METRO N RAIL ROAD | Department of Transportation | DR38782 |
$1,333,500.00
|
$32,886.31 |
07/24/2020 | 12/31/2026 | Install lights & gates Marble Quarry Rd Crossing Patterson Putnam County | Construction - Highway | 12/24/2020 |
WELLSVILLE VILLAGE OF | Department of State | C1001675 |
$150,000.00
|
$105,225.00 |
06/01/2020 | 05/31/2025 | Waterfront Revitalization Program | Grant | 12/24/2020 |
NORTHERN PIONEER CONTRACTORS INC | Office of Parks Recreation & Historic Preservation | D005715 |
$39,800.00
|
$39,800.00 |
12/24/2020 | 08/01/2021 | Construct new comfort station Southwick Beach State Park Jefferson County | Construction - Building | 12/24/2020 |
JEFFREY T BARNEY | Department of Environmental Conservation | TX12114 |
$8,750.00
|
$0.00 |
11/25/2020 | 10/31/2022 | CHA 7 (196) | Contracts Not Subject to OSC Pre-Audit | 12/24/2020 |
COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE | Office of Children & Family Services | C028966 |
$46,858.72
|
$46,858.72 |
11/01/2020 | 01/31/2022 | AmeriCorps | Grant | 12/24/2020 |
ALBANY MEDICAL COLLEGE | Department of Health | C35433GG |
$1,627,756.00
|
$1,617,068.58 |
10/01/2020 | 09/30/2023 | WIC Local Agency and Vendor Management | Grant | 12/24/2020 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of Health | C35524GG |
$1,794,831.00
|
$1,459,628.29 |
10/01/2020 | 09/30/2023 | Adds Time and Money to WIC program | Grant | 12/24/2020 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of Health | C35436GG |
$1,850,448.00
|
$1,731,866.60 |
10/01/2020 | 09/30/2023 | Adds Money and Time to WIC program with new contracts | Grant | 12/24/2020 |
SEAWAY TIMBER HARVESTING INC | Department of Environmental Conservation | X012010 |
$51,400.00
|
$0.00 |
12/24/2020 | 03/01/2024 | St. Lawrence reforestation area #31 Stands 1,2, 3, 5.1, 5.2, 6, 7, 8, 9,10,13,15,16,17,18 | Revenue Generating - Forest Products | 12/24/2020 |
BIOREFERENCE HEALTH, LLC | Department of Corrections and Community Supervision | TCC161574 |
$10,000,000.00
|
$562,793.03 |
12/22/2020 | 06/21/2021 | Lab Services | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
ELDERLEE INC | Department of Transportation | D264278 |
$1,708,259.13
|
$1,708,259.13 |
12/23/2020 | 11/30/2021 | Safety improvement including signs pavement striping drainage rehab various locations Seneca county | Construction - Highway | 12/23/2020 |
MEASUREMENT INCORPORATED | State Education Department | C014114 |
$3,573,475.00
|
$1,868,492.00 |
11/01/2020 | 10/31/2025 | New York State Center for School Safety - Technical Assistance Center | Consultant - Miscellaneous Consultant Services | 12/23/2020 |
MONTEFIORE NEW ROCHELLE HOSPITAL | Department of Health | C35519GG |
$7,789,003.00
|
$7,719,587.77 |
10/01/2020 | 09/30/2023 | Funded extension | Grant | 12/23/2020 |
MONROE COMMUNITY COLLEGE | Office of Children & Family Services | C028965 |
$1,543,841.00
|
$776,356.79 |
09/01/2020 | 11/30/2023 | Americorps State Operating 2020 Formula Pool | Grant | 12/23/2020 |
FIRST UNITED METHODIST CHURCH | Department of Environmental Conservation | TW02959 |
$37,000.00
|
$37,000.00 |
10/29/2020 | 10/29/2022 | Vacant land///131.00-01-023.20 | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
WESTCHESTER COUNTY OF | Department of Health | C29645GG |
$68,610.00
|
$68,610.00 |
10/01/2019 | 09/30/2021 | Beach Act Program | Grant | 12/23/2020 |
REHABILITATION SUPPORT SERVICES INC | Office of Mental Health | C21119GG |
$1,066,679.00
|
$661,410.00 |
01/01/2021 | 12/31/2025 | Upstate Residential Program | Grant | 12/23/2020 |
GREAT ROCK AUTOMATION INC | New York Psychiatric Institute | OP201244 |
$73,460.00
|
$0.00 |
01/01/2021 | 03/31/2021 | Variable frequency drives for cooling tower fans for NYS Psychiatric Institute | Service - Building Services | 12/23/2020 |
MULLEN MARKETING LLC | Oneida Food Production Center | PA44100178 |
$1,000,000.00
|
$0.00 |
07/10/2020 | 04/18/2024 | Meat products for cook chill plant at Mohawk CF | Commodity - Groceries | 12/23/2020 |
LUCK BROTHERS INC | Department of Transportation | D264344 |
$2,131,508.86
|
$2,131,508.85 |
12/23/2020 | 08/31/2022 | Culvert replacements Route 126 Croghan Lewis County | Construction - Highway | 12/23/2020 |
AMSTERDAM CITY OF | Department of State | T1001634 |
$50,000.00
|
$40,206.70 |
09/01/2020 | 08/31/2025 | 19-LWRP-11 T1001634 | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
KEHILAT ROMEMU | Office of Homeland Security and Emergency Services | T172607 |
$35,000.00
|
$33,200.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
THREE OAK STREET LLC | Appellate Division - 3rd Department | L000102 |
$141,300.00
|
$45,903.30 |
11/01/2020 | 10/31/2030 | Lease 3 Oak Street Tupper Lake Franklin County | Lease | 12/23/2020 |
ACCENT STRIPE INC | Department of Transportation | D264332 |
$809,554.20
|
$809,554.20 |
12/23/2020 | 12/01/2022 | Where & when pavement markings requirements SFY 20 21 Cattaraugus Chautauqua Erie Niagara Counties | Construction - Highway | 12/23/2020 |
LITERACY NEW YORK-FULTON MONTGOMERY AND SCHOHARIE COUNTIES | State Education Department - Federal - State Grants | C403562 |
$750,000.00
|
$562,500.00 |
07/01/2020 | 06/30/2025 | Adult Literacy Library Services Grants | Grant | 12/23/2020 |
STALCO CONSTRUCTION INC | State University Construction Fund | D006596 |
$3,917,777.00
|
$3,917,777.00 |
12/30/2020 | 12/30/2022 | Construction of vertical infrastructure shaft and hazardous material abatement for SUNY Downstate | Construction - Building | 12/23/2020 |
RURAL HEALTH NETWORK OF SCNY, INC | Office of Children & Family Services | C028963 |
$902,477.00
|
$349,607.25 |
09/01/2020 | 11/30/2023 | Americorps State Operating 2020 Formula Pool | Grant | 12/23/2020 |
FANTASTIC GRAPHICS INCORPORATED | SUNY at Stony Brook | T002597 |
$100,000.00
|
$49,444.84 |
12/01/2020 | 11/30/2021 | PRINTING OF LETTERHEAD, ENVELO | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Rockland Psychiatric Center | C200823 |
$528,873.07
|
$388,972.08 |
06/01/2020 | 05/31/2025 | Preferred Source contract for janitorial services | Service - Building Services | 12/23/2020 |
CRA INTERNATIONAL INC | Attorney General, Office of the | C105524 |
$9,996,000.00
|
$1,536,132.53 |
06/16/2020 | 12/31/2023 | Facebook antitrust investigation expert services | Consultant - Miscellaneous Consultant Services | 12/23/2020 |
CATHOLIC CHARITIES OF LONG ISLAND | Department of Health | C35514GG |
$3,684,086.00
|
$3,415,230.23 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/23/2020 |
SUFFOLK LOCK & SECURITY PROFESSIONALS INC | Office of General Services | C004309 |
$160,364.17
|
$147,801.85 |
12/23/2020 | 12/22/2021 | SAC Doors, Frames and Hardware | Commodity - Raw Materials And Component Parts | 12/23/2020 |
SUN RIVER HEALTH INC | Department of Health | C35471GG |
$6,909,749.00
|
$5,363,851.98 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/23/2020 |
ROVER CONTRACTING INC | Department of Transportation | D264341 |
$4,152,850.00
|
$3,386,906.00 |
12/23/2020 | 11/25/2022 | Bridge painting project region 8 Columbia Dutchess Putnam Rockland Ulster & Westchester Cos | Construction - Bridge Painting And Cleaning | 12/23/2020 |
JOURNEYS END REFUGEE SERVICES | Buffalo Psychiatric Center | C201267 |
$14,250.00
|
$14,250.00 |
08/01/2020 | 10/05/2020 | Addition of time and money for Translation services | Service - Other/ Misc. Services | 12/23/2020 |
OPPORTUNITIES FOR OTSEGO INC | Department of Health | C35442GG |
$964,645.00
|
$833,584.76 |
10/01/2020 | 09/30/2023 | WIC Local Agency and Vendor Management | Grant | 12/23/2020 |
CORNELL COOPERATIVE EXTENSION OF WARREN CO | Department of Agriculture & Markets | C00595GG |
$91,400.00
|
$55,483.48 |
01/01/2020 | 12/31/2024 | NYS Farm to School Program | Grant | 12/23/2020 |
EL AMES INC | SUNY - Upstate Medical University | D550296 |
$1,926,955.00
|
$1,926,954.10 |
01/02/2021 | 12/30/2021 | Infusion clinic at Upstate cancer center community campus | Construction - Miscellaneous | 12/23/2020 |
WATERVLIET CITY OF | Department of State | T1001674 |
$38,000.00
|
$0.00 |
08/01/2020 | 07/31/2025 | 19-LWRP-11 T1001674 | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
CORNING CITY OF | Department of State | T1001706 |
$10,000.00
|
$9,963.75 |
01/01/2020 | 12/31/2024 | 19-LGE-18 T1001706 | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
FOODS GALORE INC | Oneida Food Production Center | PA44100180 |
$1,000,000.00
|
$135,379.82 |
07/10/2020 | 04/18/2024 | Meat products for cook chill plant at Mohawk Correctional Facility | Commodity - Groceries | 12/23/2020 |
NEW YORK STATE FEDERATION OF GROWERS & PROCESSORS ASSOCIATIONS | Office of Children & Family Services | T012506 |
$3,949.00
|
$3,949.00 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |